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Supply of Transcatheter Aortic Valve Replacement (TAVR) Medical Device

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

MN

Set-Aside

NONE

Documents

This scope was carved out of 36C26326Q1015.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--PROS V23 618 UNU BILL & REPLACE 268855 (MI) TAVR (NEED ON OR BEFORE 8/11/2026) (VA-26-00086799)

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of a specific TAVR medical device (PROS V23 618 UNU BILL & REPLACE 268855 (MI) TAVR) compliant with FDA and medical device regulations for use by the VA.

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Same NAICS industry code

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Same awarding agency

NAICS: 339114
New
Federal
6520--Dental Chairs and Associated Dental Equipment 100% Set-Aside for SDVOSBs
Solicitation # 36C26326Q0965
Solicitation 36C26326Q0965 is a Firm-Fixed-Price requirement issued by the Department of Veterans Affairs Network Contracting Office 23 for the procurement of dental chairs and associated equipment for the St. Cloud VA Health Care System in Minnesota. This opportunity is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 339114. The scope of work includes the delivery and installation of 18 A-dec 532 TRAD Delivery Systems, 18 doctor's stools, 18 assistant stools, and associated core components, as well as services for de-installation and turn-in. Performance is expected to begin within six weeks of award, with a detailed project schedule to be finalized within ten days of the award date. Award will be determined on a trade-off basis, evaluating technical capabilities—specifically the ability to meet technical requirements and installation schedules—and price fairness. Acceptance occurs at the St. Cloud VA facility following successful installation, testing, and a formal walk-through. All items must be new OEM equipment, and the contractor must comply with strict prohibitions against gray market and counterfeit items. Invoicing must be submitted electronically via the Tungsten Network. Proposals are due by August 19, 2026, and must be submitted via email to the Contracting Officer, Joseph Bennett.
Dental Equipment and Supplies Manufacturing

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2 days ago

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